Department of Power, Government of Arunachal Pradesh

Capital SD I

Consumer No 50000004069 Old Consumer No 111706081

Bill No FINV-1528009-2022 Due Date 17/10/2022

Bill Date 01/10/2022 Billed Days 30

Billed Period 02/09/2022 to 01/10/2022

R. Taipodia
Capital ESD1,E SPT,
Arunachal Pradesh - 0,INDIA
Category Connected Load Contract Demand Reading group ID Security Deposit(Rs.)
(KW) (kVA)

LDOM 1.80 2.12 RDGP110446 0.00

Meter Reading Details

Meter no Previous Reading(kwh) Present Reading(kwh) MF Consumption

UNMETERED 0.00 0.00 216

LT Metering: 0% Total Units: 216 Kwh

Meter Owner NA

Charge Breakup Tarrif Rates

Charge Head Amount Charge Head Rate

Energy Charge 864.00 Energy Rate/kwh 4.0

Meter Rent 0.00 Meter Rent per month 0.0

Sub Total(A) 864.00 Surcharge % on [outstanding Principal 2.0

(due date crossed)]
Amount Adjustment - Energy 0.00
Rebate % on Energy Charge 3.0
Amount Adjustment - Meter Rent 0.00
Message to consumer
Adjustment (Tariff Change) - Energy 0.00
Please pay your bill within due date to avail the rebate!. Coin
Adjustment (Tariff Change) - Meter Rent 0.00 adjustment done in bill will be subsequently adjusted in future bills.
Sub Total(B) 0.00

Outstanding (Within due date) 0.00

Outstanding Surcharge (due date crossed) 0.00

Outstanding Principal (due date crossed) 2864.59

Surcharge 57.29

Adjustment Credit balance -1931.13

Sub Total(C) 990.75

Amount after due date (A+B+C) 1855.00

Timely Payment Rebate -25.92

Amount before Due date 1829.00

For any Query and Complaint, You can contact us at our Customer Care Helpline Number 1912
(or)

Prepaid Payment Helpline Numbers: +91-6033874608, +91-6033874609

Postpaid Payment Helpline Numbers: +91-6033874612, +91-6033874613

Download our Mobile App at PlayStore & AppStore as Arunachal Power Pay

Created By: 8170985